Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 287,892 | 02/01/2022 | 5THSFC/2021-22/P/19 | 38,850 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/20 | 155,642 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/21 | 28,971 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
|